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In this session you can check the main condition type in SD and its configuration in V/06 to have all the Brazilian Taxes calculating correctly:

CTyp

Condition Type

Condition Class

Calculation Type

Access seq.

Cond. Class

Calculat. Type

Cond.category

RefConType

RefApplicatio

ABWT

Withholding Tax TH

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

AMIW

Minimum SalesOrdrVal

Discount or surcharge

Fixed amount

K020

A

B

 

 

 

AMIZ

nimum ValueSurchrg

Discount or surcharge

Fixed amount

K020

A

B

 

AMIW

V

ATX1

Output Tax

Taxes

Percentage included

MWST

D

H

D

 

 

AUFS

VKP Calcultn Surchrg

Discount or surcharge

Percentage

VKWG

A

A

 

 

 

AUFX

VKP Calcultn Surchrg

Discount or surcharge

Percentage

 

A

A

 

 

 

AZWR

Down Pay./Settlement

Discount or surcharge

Fixed amount

 

A

B

e

 

 

BAS2

Brazil Tax base ICMS

Discount or surcharge

Percentage

 

A

A

 

 

 

BASI

Brazil Expenses

Discount or surcharge

Percentage

 

A

A

 

 

 

BCO1

COFINS Rate

Taxes

Percentage

BRCO

D

A

D

 

 

BCO2

COFINS Base

Taxes

Percentage

BRCO

D

A

D

 

 

BCOP

COFINS Pauta Amount

Taxes

Quantity

BRCO

D

C

d

 

 

BCOZ

BR COFINS WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BCPT

IPI Pauta Nova

Prices

Quantity

PR00

B

C

1

 

 

BCSZ

BR CSLL WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BGEZ

BR General WHT Off

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BI00

Dummy for Tax

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BIRZ

BR IR WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BO01

Mat/Group Rebate

Expense reimbursement

Percentage

BO01

C

A

 

 

 

BO02

Material Rebate

Expense reimbursement

Quantity

BO02

C

C

 

 

 

BO03

Customer Rebate

Expense reimbursement

Percentage

BO03

C

A

 

 

 

BO04

Hierarchy Rebate

Expense reimbursement

Percentage

BO04

C

A

 

 

 

BO05

Hierarchy rebate/mat

Expense reimbursement

Percentage

BO05

C

A

 

 

 

BO06

Sales Indpndt Rebate

Expense reimbursement

Fixed amount

BO06

C

B

 

 

 

BOLL

Bollo in Fattura

Discount or surcharge

Fixed amount

K110

A

B

L

 

 

BPI1

PIS Rate

Taxes

Percentage

BRPI

D

A

D

 

 

BPI2

PIS Base

Taxes

Percentage

BRPI

D

A

D

 

 

BPIP

PIS Pauta Amount

Prices

Quantity

BRPI

B

C

D

 

 

BPSZ

BR PIS WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BRD0

Brazil Discount

Discount or surcharge

Percentage

 

A

A

 

 

 

BRE0

Brazil Expenses

Discount or surcharge

Percentage

 

A

A

 

 

 

BRTO

BR Transitory Offset

Discount or surcharge

Percentage

IBRR

A

A

H

ICMO

V

BW01

WHT Coll.Code Gen.

Taxes

Percentage

BRWT

D

A

D

 

 

BW02

WHT Rate Gen.

Taxes

Percentage

BRWT

D

A

D

 

 

BW11

WHT Coll.Code PIS

Taxes

Percentage

BRWT

D

A

D

 

 

BW12

WHT Rate PIS

Taxes

Percentage

BRWT

D

A

D

 

 

BW21

WHT Coll.Code COFINS

Taxes

Percentage

BRWT

D

A

D

 

 

BW22

WHT Rate COFINS

Taxes

Percentage

BRWT

D

A

D

 

 

BW31

WHT Coll.Code CSLL

Taxes

Percentage

BRWT

D

A

D

 

 

BW32

WHT Rate CSLL

Taxes

Percentage

BRWT

D

A

D

 

 

BW41

WHT Coll.Code IR

Taxes

Percentage

BRWT

D

A

D

 

 

BW42

WHT Rate IR

Taxes

Percentage

BRWT

D

A

D

 

 

BW51

WHT Acc. Flag

Taxes

Percentage

BRWT

D

A

D

 

 

BX10

BR ICMS Normal Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX11

BR ICMS Exclude Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX12

BR ICMS Other Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX13

BR ICMS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX14

BR ICMS Freight Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX15

BRICMS Freight Amnt.

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX16

BR ICMS Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX20

BR IPI Normal Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX21

BR IPI Exclude Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX22

BR IPI Other Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX23

BR IPI Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX24

BR IPI Offset Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX25

BR IPI Offset Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX30

BR ICMS Comp. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX31

BR ICMS Comp.  Amnt.

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX32

BR ICMS Comp. Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX40

BR SubTrib Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX41

BR SubTrib Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX42

BR SubTrib Fr. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX43

BR SubTrib Fr. Amnt

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX44

BRSubTrib NF Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX50

BR ISS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX51

BR ISS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX60

BR ISS Base Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX61

BR ISS ExBase Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX62

BR ISS Amount Prov

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX63

BR ISS WTAmount Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX64

BR ISS WT Base Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX65

BR ISS WT ExBas Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6A

BR ISS Base Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6B

BR ISS ExBase Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6C

BR ISS Amount Serv

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX6D

BR ISS WTAmount Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6E

BR ISS WT Base Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6F

BR ISS WT ExBas Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6O

BR ISS Offset TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX70

BR COFINS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX71

BR COFINS Excl. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX72

BR COFINS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX7O

BR COFINS Off.TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX7P

BR COFINS Pauta Amt.

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX80

BR PIS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX81

BR PIS Excl. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX82

BR PIS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX8O

BR PIS Off.TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX8P

BR PIS Pauta Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXFS

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXMI

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXMS

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXPA

BR IPI Pauta Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXWA

BR WHT Acc Base Amt

Taxes

Percentage

DIBR

D

A

D

DWHT

V

BXWT

BR WHT Base Amount

Taxes

Percentage

DIBR

D

A

 

DWHT

V

BXZF

                  

Taxes

Percentage

IBRX

D

A

D

IBRX

V

CITX

City Tax Sales Aud.

Prices

Fixed amount

 

B

B

 

 

 

CNTX

County Tax Sal. Aud.

Prices

Fixed amount

 

B

B

 

 

 

CTX1

GST (Canada)

Taxes

Percentage

UTX1

D

A

D

 

 

CTX2

PST (Canada)

Taxes

Percentage

UTX1

D

A

D

 

 

CTX3

PST (Base+GST) Cdn

Taxes

Percentage

UTX1

D

A

D

 

 

CTXJ

Tax Jurisdict.Code

Taxes

Percentage

UTX1

D

A

1

 

 

DCOF

COFINS Due

Taxes

Percentage

DIBR

D

A

D

 

 

DGTX

General Taxability

Taxes

Percentage

IBRX

D

A

D

IBRX

V

DIC2

Devido ICMS <-DICM

Taxes

Percentage

DIBR

D

A

D

DICM

V

DIC3

Devido ICMS <-DICM

Taxes

Percentage

DIBR

D

A

D

DICM

V

DICF

Devido ICMS Freight

Taxes

Percentage

DIBR

D

A

D

 

 

DICM

Devido ICMS

Taxes

Percentage

DIBR

D

A

D

 

 

DIFF

Rounding Off

Discount or surcharge

Fixed amount

 

A

B

L

 

 

DIFR

Devido ICMS Freight

Taxes

Percentage

DIBR

D

A

D

 

 

DIP2

BR: Devido IPI<-DIPI

Taxes

Percentage

DIBR

D

A

D

DIPI

V

DIP3

BR: Devido IPI<-DIPI

Taxes

Percentage

DIBR

D

A

D

DIPI

V

DIPI

BR: Devido IPI

Taxes

Percentage

DIBR

D

A

D

 

 

DIS2

Dev.ICMS s/IPI<-DISI

Taxes

Percentage

DIBR

D

A

D

DISI

V

DIS3

Dev.ICMS s/IPI<-DISI

Taxes

Percentage

DIBR

D

A

D

DISI

V

DISI

Devido ICMS s/IPI

Taxes

Percentage

DIBR

D

A

D

 

 

DISS

Devido ISS

Taxes

Percentage

DIBR

D

A

D

 

 

DIST

Devido SubTrib

Taxes

Percentage

DIBR

D

A

D

 

 

DIZF

Zona Franca

Taxes

Percentage

IZOF

D

A

1

ICZF

V

DPIS

PIS Due

Taxes

Percentage

DIBR

D

A

D

 

 

DSFR

Devido SubTrFreight

Taxes

Percentage

DIBR

D

A

D

 

 

DSS2

Devido ISS <-DISS

Taxes

Percentage

DIBR

D

A

D

DISS

V

DSUB

Devido Sub Trib

Taxes

Percentage

DIBR

D

A

D

 

 

DSUF

Devido SubTribFracht

Taxes

Percentage

DIBR

D

A

D

 

 

DUPL

Cond.to be duplic.

Discount or surcharge

Percentage

 

A

A

 

 

 

DWHT

WHT Due

Taxes

Percentage

DIBR

D

A

D

 

 

ECCN

Partial Value

Prices

Quantity

K666

B

C

 

 

 

EDI1

Cust.expected price

Prices

Quantity

 

B

C

J

 

 

EDI2

Cust.expected value

Prices

Fixed amount

 

B

B

J

 

 

EK01

Actual Costs

Prices

Quantity

 

B

C

Q

 

 

EK02

Calculated costs

Prices

Quantity

 

B

C

Q

 

 

EK03

Calculated ship.cost

Prices

Quantity

 

B

C

Q

 

 

EKNN

Net/Net PP IS-R

Prices

Quantity

 

B

C

H

 

 

EV00

Ret. Price Cust.ISR

Prices

Quantity

 

B

C

H

 

 

EVAU

Ret.Markup SP Calc.

Discount or surcharge

Percentage

 

A

A

 

 

 

EVAX

Ret.Markup SP Calc.

Discount or surcharge

Percentage

 

A

A

 

 

 

EVP0

Retail price

Prices

Quantity

 

B

C

H

 

 

EVP1

Ret. Price 1 ISR

Prices

Quantity

VKP0

B

C

 

 

 

FTMO

FT: Market

Prices

Quantity

FTMO

B

C

L

 

 

GRWR

Statistical value

Prices

Percentage

K033

B

A

L

 

 

HA00

Percentage Discount

Discount or surcharge

Percentage

 

A

A

 

 

 

HB00

Discount (Value)

Discount or surcharge

Fixed amount

 

A

B

 

 

 

HD00

Freight

Discount or surcharge

Gross weight

 

A

D

F

 

 

HI01

Hierarchy

Discount or surcharge

Percentage

HI01

A

A

 

 

 

HI02

Hierarchy/Material

Discount or surcharge

Quantity

HI02

A

C

 

 

 

HM00

Order value

Prices

Fixed amount

 

B

B

 

 

 

I100

BR: ICMS Convênio100

Taxes

Percentage

ICVA

D

A

D

 

 

IBRA

Price including tax

Prices

Percentage

IBRR

B

A

 

 

 

IBRT

Price including tax

Prices

Percentage

IBRR

B

A

 

 

 

IBRU

ICMS due

Prices

Percentage

IBRT

B

A

V

 

 

IBRX

Brazil tax calc.

Taxes

Percentage

IBRX

D

A

1

 

 

IC00

Zero Base value

Discount or surcharge

Percentage

 

A

A

 

 

 

IC0X

BR: ICMS 0 excempt

Taxes

Percentage

DIBR

D

A

D

 

 

ICB2

ICMS Tax Base <-ICBS

Taxes

Percentage

ICBS

D

A

D

ICBS

V

ICBS

ICMS Tax Base

Taxes

Percentage

ICBS

D

A

D

 

 

ICBX

IPI from SD

Taxes

Percentage

DIBR

D

A

D

 

 

ICCB

BR: ICMS comp.base

Taxes

Percentage

ICCB

D

A

D

 

 

ICCX

BR: ICMS comp.excmpt

Taxes

Percentage

ICCB

D

A

D

 

 

ICFR

BR: ICMS on freight

Taxes

Percentage

ICVA

D

A

D

 

 

ICLW

BR: ICMS Law

Taxes

Percentage

ICLW

D

A

D

 

 

ICM1

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM2

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM3

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM4

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICMF

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICMI

Price+Tax (for NF)

Prices

Quantity

 

B

C

 

 

 

ICMO

ICMS offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

ICMP

ICMS/ISS on price

Discount or surcharge

Percentage

 

A

A

 

 

 

ICMR

Price+ICMS/ISS (NF)

Prices

Quantity

 

B

C

 

 

 

ICN3

COFINS from SD

Taxes

Percentage

MWST

D

A

1

 

 

ICO2

COFINS Offset SD

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

ICOB

BR: ICMS other base

Taxes

Percentage

ICVA

D

A

D

 

 

ICOP

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICOQ

COFINS WHT Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICOW

test COFINS WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICOX

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICRB

Brazil test ICMS red

Discount or surcharge

Percentage

ICRB

A

A

 

 

 

ICRV

Brazil Sign reverser

Discount or surcharge

Percentage

IBRT

A

A

 

IBRU

V

ICS1

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICS2

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICS3

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICSO

ISS  offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

ICSQ

CSLL WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICSW

test CSLL WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICV2

ICMS Tax Rate <-ICVA

Taxes

Percentage

ICVA

D

A

D

ICVA

V

ICVA

ICMS Tax Rate

Taxes

Percentage

ICVA

D

A

D

 

 

ICW3

COFINS Withholding T

Taxes

Percentage

MWST

D

A

1

 

 

ICW4

COFINS WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ICW5

COFINS WHT SD – Acc

Taxes

Percentage

MWST

D

A

1

 

 

ICW6

COFINS WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

ICXC

BR Cust  ICMS Exempt

Discount or surcharge

Percentage

ICXC

A

A

D

 

 

ICZ3

COFINS WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ICZF

ICMS Disc. Zona Fr.

Taxes

Percentage

IZOF

D

A

1

 

 

IDM2

Ausgangssteuer

Taxes

Percentage

MWST

D

A

D

MWST

V

IDM3

Ausgangssteuer

Taxes

Percentage

MWST

D

A

 

MWST

V

IDMW

Ausgangssteuer

Taxes

Percentage

MWST

D

A

 

MWST

V

IDZF

BR: ICMS Discount ZF

Taxes

Percentage

IDZF

D

A

D

 

 

IFR1

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFR3

ICMS on freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFS1

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFS3

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IGEQ

General WHT - Accum:

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IGEW

test GEN WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IGW3

General WHT SD

Taxes

Percentage

IBRT

D

A

1

 

 

IGW4

General WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IGW5

General WHT SD – Acc

Taxes

Percentage

MWST

D

A

1

 

 

IGW6

General WHT code Acc

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IGZ3

General WHT SD Offse

Taxes

Percentage

IBRR

D

A

1

ICMO

V

IIRQ

IR WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IIRW

test IR WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IKW4

ISS WHT cde provider

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ILW4

ISS Service WHT cde

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

INDX

Inflation Index

Discount or surcharge

Percentage

 

A

A

 

 

 

IP0X

BR: IPI 0 excempt

Taxes

Percentage

DIBR

D

A

D

 

 

IPB2

IPI from SD <-IPBS

Taxes

Percentage

IPBS

D

A

D

IPBS

V

IPBO

IPI from SD

Taxes

Percentage

DIBR

D

A

D

 

 

IPBS

IPI Tax Base

Taxes

Percentage

IPBS

D

A

D

 

 

IPC1

Brazil test IPI

Taxes

Percentage

IPVA

D

A

D

 

 

IPCC

Brazil test IPI amt.

Taxes

Percentage

IPC1

D

A

1

 

 

IPI1

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI2

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI3

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI6

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPIA

Price+Tax (for NF)

Taxes

Percentage

 

D

A

1

 

 

IPIB

Price+Tax (for NF)

Taxes

Percentage

 

D

A

1

 

 

IPIC

Copy of IPI from SD

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

IPIO

IPI offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

IPIP

BR: IPI Pauta

Taxes

Quantity

IPVA

D

C

D

 

 

IPLW

BR: IPI Law

Taxes

Percentage

IPLW

D

A

D

 

 

IPOB

BR: IPI other base

Taxes

Percentage

IPVA

D

A

D

 

 

IPP2

BR: IPI Pauta

Taxes

Quantity

IPVA

D

C

D

IPIP

V

IPS2

PIS Offset SD

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

IPS3

PIS Normal Tax

Taxes

Percentage

 

D

A

1

 

 

IPSQ

PIS WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IPSW

test PIS WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IPV2

IPI from SD

Taxes

Percentage

IPVA

D

A

D

IPVA

V

IPV3

IPI from SD

Taxes

Percentage

IPVA

D

A

D

IPVA

V

IPVA

IPI Tax Rate

Taxes

Percentage

IPVA

D

A

D

 

 

IPW3

PIS WHT SD

Taxes

Percentage

MWST

D

A

1

 

 

IPW4

PIS WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IPW5

PIS WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

IPW6

PIS WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IPXC

BR Cust  IPI Exempt

Discount or surcharge

Percentage

IPXC

A

A

D

 

 

IPZ3

PIS WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

IRW3

IRWithholding Tax SD

Taxes

Percentage

MWST

D

A

1

 

 

IRW4

IR WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IRW5

IR WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

IRW6

IR WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IRZ3

IR WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ISA3

ISS at Provider SD

Taxes

Percentage

MWST

D

A

1

 

 

ISB3

ISS WHT at Provider

Taxes

Percentage

MWST

D

A

1

 

 

ISE3

ISS at Service Loc S

Taxes

Percentage

MWST

D

A

1

 

 

ISF3

ISS WHT at Service L

Taxes

Percentage

MWST

D

A

1

 

 

ISIC

ICMS Rate SF=ST

Taxes

Percentage

ISTC

D

A

D

ICVA

V

ISS3

ISS from SD

Taxes

Percentage

 

D

A

1

 

 

ISSA

ISS at Provider

Taxes

Percentage

 

D

A

1

 

 

ISSB

ISS WHT at Provider

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ISSC

ISS WHT Off. Prov.

Taxes

Percentage

 

D

A

1

 

 

ISSD

ISS WHT Again. Prov.

Taxes

Percentage

MWST

D

A

1

 

 

ISSE

ISS at Serv. Loc.

Taxes

Percentage

 

D

A

1

 

 

ISSF

ISS WHT at Serv.Loc.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ISSG

ISS WHT Off. SrvLoc

Taxes

Percentage

MWST

D

A

1

 

 

ISSH

ISS WHT Again SrvLoc

Taxes

Percentage

MWST

D

A

1

 

 

IST2

BR: Sub.Trib 2

Taxes

Percentage

ISTV

A

D

D

 

 

IST3

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

A

D

D

ISTT

V

IST4

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

A

D

D

ISTT

V

ISTA

Sub. Trib Rate

Taxes

Percentage

DIBR

D

A

D

 

 

ISTB

Sub. Trib Base Value

Taxes

Percentage

DIBR

D

A

D

 

 

ISTC

Subtrib. base reduct

Taxes

Percentage

ISTV

D

A

D

 

 

ISTD

iICMS Rate for S.T.

Taxes

Percentage

ISTI

D

A

D

ICVA

V

ISTF

BR: Sub.Trib FixPric

Taxes

Quantity

ISTV

D

C

D

 

 

ISTI

S.T. Minp.Bef.Surch.

Discount or surcharge

Percentage

ISTV

A

A

 

 

 

ISTM

BR: Sub.Trib MinPric

Taxes

Quantity

ISTV

D

C

D

 

 

ISTN

Subtrib.Minpr.Factor

Discount or surcharge

Percentage

ISTV

A

A

 

 

 

ISTS

Subtrib Surcharge

Taxes

Percentage

ISTV

D

A

D

 

 

ISTT

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

D

A

D

 

 

ISTV

Brazil tax calc.

Taxes

Percentage

ISTV

D

A

D

 

 

ISV2

BR: ISS amount<-ISVA

Taxes

Percentage

ISVA

D

A

D

ISVA

V

ISVA

BR: ISS amount

Taxes

Percentage

ISVA

D

A

D

 

 

ISVB

ISS Rate at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVC

ISS Base at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVD

ISS Law at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVE

ISS Ins.Cal at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVF

ISS Taxloc at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVG

ISS WHT at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVH

ISS Min WHT at Prov.

Taxes

Fixed amount

ISS1

D

B

D

 

 

ISVN

ISS Rate at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVB

V

ISVO

ISS Base at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVC

V

ISVP

ISS Law at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVD

V

ISVQ

ISS Ins.Cal at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVE

V

ISVR

ISS Taxloc at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVF

V

ISVS

ISS WHT at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVG

V

ISVT

ISS Min WHT at Serv.

Taxes

Fixed amount

ISS2

D

B

D

ISVH

V

ISW3

CSLL Withholding Tax

Taxes

Percentage

MWST

D

A

1

 

 

ISW4

CSLL WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ISW5

CSLL WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

ISW6

CSLL WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

ISZ3

CSLL WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ITB1

IT Base Exempt SD

Discount or surcharge

Percentage

K007

A

A

 

 

 

ITNT

NAS IT - No Tax

Taxes

Percentage

K007

D

A

D

 

 

ITST

NAS IT - Sales Tax

Taxes

Percentage

K007

D

A

D

 

 

ITTB

NAS IT - Tax Base

Discount or surcharge

Percentage

K007

A

A

 

 

 

ITXB

NAS IT - Exempt Base

Discount or surcharge

Percentage

K007

A

A

 

 

 

IV01

Inter-company Price

Prices

Quantity

PI01

B

C

 

PI01

V

IV02

Inter-company %

Prices

Percentage

PI02

B

A

 

PI02

V

IZF2

ICMS Discount as Tax

Taxes

Percentage

IDZF

D

A

D

IDZF

V

J1A1

GI Perc. Region 1

Taxes

Percentage

J1AG

D

A

D

 

 

J1A2

GI Perc. Region 2

Taxes

Percentage

 

D

A

L

 

 

J1A3

GI Perc. Region 3

Taxes

Percentage

J1AG

D

A

d

 

 

J1AL

Exemption w. Credit

Taxes

Percentage

J1AR

D

A

D

 

 

J1AN

Exemption w/o Credit

Taxes

Percentage

J1AR

D

A

D

 

 

J1AP

VAT Perception I

Taxes

Percentage

J1AR

D

A

D

 

 

J1AQ

VAT Perception II

Taxes

Percentage

 

D

A

L

 

 

J1AR

VAT Surcharge RNI

Taxes

Percentage

J1AR

D

A

D

 

 

J1AU

VAT

Taxes

Percentage

J1AV

D

A

D

 

 

J1AV

Internal Tax Sales

Taxes

Percentage

 

D

A

D

 

 

J1AX

VAT Step II

Taxes

Percentage

 

D

A

L

 

 

J1HA

Absorb Output Tax

Discount or surcharge

Percentage

 

A

A

D

 

 

J1HB

Gross Reversal

Discount or surcharge

Percentage

 

A

A

H

 

 

J1IP

Gross Inc Percep I

Taxes

Percentage

J1AR

D

A

D

 

 

J1W1

Withholding Tax 1

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1W2

Withholding Tax 2

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1W3

Withholding tax 3

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1X1

GI Perc. Reg. 1 II

Taxes

Percentage

 

D

A

L

 

 

J1X2

GI Perc. Reg. 2 II

Taxes

Percentage

 

D

A

L

 

 

K004

Material Test Cond

Discount or surcharge

Percentage

K004

A

A

 

 

 

K005

Customer/Material

Discount or surcharge

Quantity

K005

A

C

 

 

 

K007

Customer Discount

Discount or surcharge

Percentage

K007

A

A

 

 

 

K020

Price Group

Discount or surcharge

Percentage

K020

A

A

 

 

 

K029

Material pricing grp

Discount or surcharge

Gross weight

K020

A

D

 

 

 

K030

Customer/Mat.Pr.Grp

Discount or surcharge

Percentage

K030

A

A

 

 

 

K031

Price Grp/Mat.Pr.Grp

Discount or surcharge

Percentage

K031

A

A

 

 

 

KF00

Freight

Discount or surcharge

Gross weight

KF00

A

D

F

 

 

WBAS

Withholding Tax Base

Taxes

Percentage

MWST

D

A

d

 

 

WCOC

BR COFINS Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WCOD

Withholding Tax Code

Wage Withholding Tax

Percentage

J1AG

W

A

d

 

 

WCOG

BR COFINS WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

d

 

 

WCSC

BR CSLL WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WGEC

BR General WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WIRC

BR IR WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

XR1

Tax Jur Code Level 1

Taxes

Percentage

 

D

A

1

 

 

XR2

Tax Jur Code Level 2

Taxes

Percentage

 

D

A

2

 

 

XR3

Tax Jur Code Level 3

Taxes

Percentage

 

D

A

3

 

 

XR4

Tax Jur Code Level 4

Taxes

Percentage

 

D

A

4

 

 

XR5

Tax Jur Code Level 5

Taxes

Percentage

 

D

A

4

 

 

XR6

Tax Jur Code Level 6

Taxes

Percentage

 

D

A

4

 

 

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